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Ever need to ship something in SAP without a sales order? 🤔 While the standard process flows from order to delivery, sometimes a Shipping Specialist needs to create a shipment directly. This could be for sending samples, internal stock movements, or, as we'll focus on today, to prepare items specifically for packing practice. Let's walk through creating an outbound delivery without an order reference—a key skill in SAP logistics! 🥇🥇 How to Create an Outbound Delivery w/o Reference (VL01NO) 1. Log into Fiori & Open the App As a Shipping Specialist, find and open the app: Create Outbound Delivery - Without Order Reference (Transaction code: VL01NO). 2. Enter Initial Shipping Data On the first screen, you define the context of the shipment. Shipping Point: The location from where the shipment is dispatched (e.g., `1210`). Delivery Type: Use LO (Delivery without reference). Sales Organization/Distribution Channel/Division: Your relevant sales area data. Press Enter. 3. Enter the Delivery Details Now you're on the overview screen. It's time to specify the "who, what, and when." Ship-to Party: Who is receiving the goods (e.g., `12100003`). Planned GI Date: The planned goods issue date (e.g., today's date). Material Number: The product you are shipping (e.g., `TG11`). Deliv. Quantity: How many you are sending (e.g., `1 PC`). 4. Save the Document Click the Save icon. The system will generate a unique outbound delivery number. Always make a note of this number! You'll need it for the next steps like picking, packing, and posting the goods issue. And that's it! You have successfully created a standalone outbound delivery document, ready for the next stage in the logistics process. This is a flexible tool that's essential for handling various non-standard shipping scenarios. What other situations have you seen where creating a delivery without a sales order is useful? Share your experiences below! 👇 #SAP #S4HANA #Logistics #Shipping #SAPLE #OutboundDelivery #VL01NO #ERP #SupplyChain #SAPBeginner